Emporia Wholesale Coffee Company Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 972,587 | 868,375 | 104,212 | 7.9 | 0% |
| 2012 | 760,508 | 883,158 | −122,650 | 6.1 | 0% |
| 2013 | 800,225 | 821,950 | −21,725 | 6.2 | 0% |
| 2014 | 803,440 | 894,413 | −90,973 | 4.5 | 0% |
| 2015 | 1,499,115 | 1,543,058 | −43,943 | 2.3 | 0% |
| 2016 | 1,593,419 | 1,344,923 | 248,496 | 4.8 | 0% |
| 2017 | 997,330 | 1,066,865 | −69,535 | 5.3 | 0% |
| 2018 | 1,063,138 | 1,160,005 | −96,867 | 3.9 | 0% |
| 2019 | 1,291,265 | 1,265,179 | 26,086 | 3.8 | 0% |
| 2020 | 1,443,556 | 1,400,020 | 43,536 | 3.8 | 0% |
| 2021 | 1,561,572 | 1,542,061 | 19,511 | 3.6 | 0% |
| 2022 | 1,568,819 | 1,642,180 | −73,361 | 2.8 | 0% |
| 2023 | 1,505,890 | 1,632,887 | −126,997 | 1.9 | 0% |
In its most recent public year (2023), this organization spent $126,997 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 7.9 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Emporia Wholesale Coffee Company Employee Benefit Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works